Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-03-052025/26 · Q4	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909077155	transaction	£4,855.12
2026-03-052025/26 · Q4	N-Gage Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637971	transaction	£5,000.00
2026-03-052025/26 · Q4	N-Gage Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637971	transaction	£5,000.00
2026-03-052025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909077132	transaction	£5,244.56
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077790	transaction	£5,264.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077813	transaction	£5,295.00
2026-03-052025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638372	transaction	£5,416.74
2026-03-052025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105637914	transaction	£5,594.23
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077808	transaction	£5,648.00
2026-03-052025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105637913	transaction	£5,751.20
2026-03-052025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105638633	transaction	£5,884.00
2026-03-052025/26 · Q4	Capita Property & Infras'ture Ltd	Not suppliedHousing Revenue Account	Professional fees	5105637817	transaction	£5,910.00
2026-03-052025/26 · Q4	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638665	transaction	£6,142.44
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077788	transaction	£6,354.00
2026-03-052025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105637912	transaction	£6,678.43
2026-03-052025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909077120	transaction	£7,378.58
2026-03-052025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909077141	transaction	£7,413.02
2026-03-052025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105638655	transaction	£7,500.00
2026-03-052025/26 · Q4	Oakgrove School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638703	transaction	£7,798.00
2026-03-052025/26 · Q4	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105638718	transaction	£7,844.80
2026-03-052025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909077143	transaction	£7,959.90
2026-03-052025/26 · Q4	Families 1st Ltd	Not suppliedChildrens & Education Services	Professional fees	5105638752	transaction	£8,297.50
2026-03-052025/26 · Q4	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909077156	transaction	£8,334.72
2026-03-052025/26 · Q4	Central Chambers	Not suppliedCorporate Services	Counsel Costs	5105638404	transaction	£8,650.00
2026-03-052025/26 · Q4	Empathy View Healthcare	Not suppliedAdult Social Care	Supported Accommodation	1909077180	transaction	£8,805.60
2026-03-052025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909077132	transaction	£9,989.91
2026-03-052025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909077143	transaction	£10,474.98
2026-03-052025/26 · Q4	David Lewis Organisation	Not suppliedChildrens & Education Services	Home Care	5105638663	transaction	£10,608.34
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077786	transaction	£10,943.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077791	transaction	£10,943.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077785	transaction	£10,943.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077807	transaction	£10,943.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077787	transaction	£10,943.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077806	transaction	£10,943.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077809	transaction	£10,943.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077778	transaction	£10,943.00
2026-03-052025/26 · Q4	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909077156	transaction	£11,962.88
2026-03-052025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909077140	transaction	£12,013.29
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077801	transaction	£12,233.00
2026-03-052025/26 · Q4	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909077792	transaction	£12,584.00
2026-03-052025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909077132	transaction	£13,649.27
2026-03-052025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909077112	transaction	£13,841.19
2026-03-052025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909077111	transaction	£13,890.07
2026-03-052025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909077112	transaction	£14,144.66
2026-03-052025/26 · Q4	H M Revenues and Customs	Not suppliedHousing Revenue Account	CD - Acquisition	1909077944	transaction	£14,300.00
2026-03-052025/26 · Q4	Omniplex (Group) Limited	Not suppliedCorporate Services	Licences Purchase	5105637866	transaction	£14,400.00
2026-03-052025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909077111	transaction	£14,694.55
2026-03-052025/26 · Q4	Fieldway Supplies Ltd	Not suppliedManchester Leisure	Professional Fees	5105638436	transaction	£14,824.00
2026-03-052025/26 · Q4	Fieldway Supplies Ltd	Not suppliedManchester Leisure	Professional Fees	5105638437	transaction	£14,854.12
2026-03-052025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105638604	transaction	£15,352.71

Showing 42,201–42,250 of 161,190

About this dataset

Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.